Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
The Society of Federal Health Professionals
Date:
Mar 3, 2025 to Mar 7, 2025
Destination:
Washington, USA
Reference Number:
T-2025-P12-00026
Additional Comments:
other - conference fee; other transport - taxi fees
Costs
| Airfare | $650.00 |
| Lodging | $710.35 |
| Meals and Incidentals | $950.00 |
| Other Expenses | $1,001.00 |
| Other Transportation | $83.60 |
| Total | $3,394.95 |